BKKPAYMIN_IT is a SAP table coming under IS module and EA-FINSERV component.View details, Fields & related tables of BKKPAYMIN_IT in SAP.
- Table description : Table of Imported Items
- Module : IS-B-BCA-AM-IT
- Parent Module : IS
- Package : FKBDISPATCH
- Software Component : EA-FINSERV

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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP BKKPAYMIN_IT Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
FILE_NAME | File Name Prefix | BKK_FILE_NAME | BKK_FILE_NAME |
RUN_NO | Sequential Number of a File | BKK_FILE_RUN_NR | NUM05 |
RUN_NO_ADD | Second Sequential Number in EFT Administration | BKK_FILE_ADD_RUN_NR | NUM02 |
ITEM_NO | Sequential Number (5-Figure) | BKK_CURNO | NUMC5 |
.INCLUDE | Payment Items in Incoming Payment Transactions | ||
BANKS | Bank country key | BANKS | LAND1 |
BANKL | Bank Keys | BANKK | BANKK |
ACNUM_EXT | Account number for current account | BKK_ACEXT | BKK_ACEXT |
ACIBAN | International Bank Account Number | BKK_ACIBAN | BKK_ACIBAN |
NAME | Account holder name | BKK_NAME | BKK_NAME |
REFNO_CR | Reference Number of Creation | BKK_CRNO | BKK_REFNO |
REFNO_PAYM | Reference Number from Payment Transactions | BKK_PAYMNO | BKK_REFNO |
REFNO_PN | Daybook number | BKK_PNNO | BKK_PNNO |
DATE_CR | Creation Date of the Data Medium | BKK_CRDATD | DATUM |
DATE_VALUE | Value date | BKK_VALDAT | DATUM |
DATE_POST | Posting date | BKK_PSTDAT | DATUM |
TCUR | Transaction Currency | BKK_TCUR | WAERS |
NTCUR | Reporting Transaction Currency | BKK_NTCUR | WAERS |
T_AMOUNT | Amount in Transaction Currency | BKK_TAMNT | BKK_ITAMT |
NT_AMOUNT | Amount in Reporting Transaction Currency | BKK_NTAMNT | BKK_ITAMT |
T_CHARGE | Charge in Transaction Currency | BKK_TCHARG | BKK_ITAMT |
NT_CHARGE | Charge in Reporting Transaction Currency | BKK_NTCHARG | BKK_ITAMT |
MEDIUM | Medium | BKK_MEDIUM | BKK_MEDIUM |
TRNSTYPE | Transaction Type | BKK_TTYPE | BKK_TTYPE |
S_TRNSTYPE | Source Transaction Type | BKK_STTYPE | BKK_TTYPE |
RETURNK | Return Reason | BKK_RKEY | CHAR02 |
ITEMCNT | Number of Processed Items | BKK_ITCNT | NUMC5 |
COUNTRY | Country | BKK_CNTRY | LAND1 |
X_ACTCHK_E | Indicator: Error in Check Digits for Account | BKK_ACTCHK | X |
CHEQUE_NO | Check Number (External) | BKK_CHEQEX | BKK_CASHBX |
REF_BANKS | Reference Country Key of Bank | BKK_REFBKS | LAND1 |
REF_BANKL | Reference Bank Key | BKK_REFBKL | BANKK |
REF_ACEXT | Reference Account Number | BKK_REFACN | BKK_ACEXT |
REF_IBAN | Reference IBAN | BKK_REFIBA | BKK_ACIBAN |
REF_NAME | Reference Name of Account Holder | BKK_REFNAM | BKK_NAME |
ITEMTYPE | Type of Payment Item | BKK_ITTYPE | BKK_ITTYPE |
XCRED | Indicator: Credit | BKK_XCRED | XFELD |
BKKPAYMIN_IT related tables
Table | Note |
---|---|
BKKPAYMIN_IT | Table of Imported Items |
CCIHT_MJIMPORT | EHS: Pooled Table for Imported Measurements |
DSWP_SU_TRA_FILE | Temporary Table for Imported/Exported Solution Files |
DSWP_SU_TRA_SOLU | Table for the exported to be imported solution |
BBP_CT_SCHEMA | Imported Schemata |
CCIHT_MJVAIMP | EHS: Imported Measured Values |
CTIMPTAB | Logical customizing transports: imported tables |
CTS_IMPREQ_LAST | already analyzed (for conflicts) the imported requests |
CTS_IMPREQ_RELAT | stores overlapping relations between imported requests |
DMC_FDESC | DMC: Description of Data to Be Imported |
EUIMPORT | Transport characteristics of imported objects |
PATHISTORY | History of Imported SPAM/SAINT Queues |
SFW_IMP_OBJECTS | Imported Objects |
SFW_IMP_REQUESTS | Unprocessed imported requests containing Scen. Manager objs. |
STACKHEADR | Information About Imported Software (SP) Stacks |
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